[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 14   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19008323.002024-04-227766Actual
5031200.002023-03-247726Budget
18896154.002024-04-227726Actual
18976137.002024-04-227756Actual
33967126.002025-06-237726Actual
5080495.002023-03-247736Actual
7885520.002023-06-247713Actual
145181209.002023-12-227713Actual
5965734.002023-04-237715Actual
28724209.272025-01-2177211Actual
12367550.002023-10-227713Budget
32843151.002025-05-237726Actual
22419197.572024-07-2177411Actual
3581950.002023-02-217714Budget
27215366.002024-12-217746Actual
14552999.002023-12-227763Actual
4436620.792023-02-217768Actual
35556377.362025-07-2277311Actual
36268136.002025-08-227726Actual
4111463.002023-02-217766Actual
14764513.002023-12-227765Actual
5126313.002023-03-247746Actual
12617650.002023-10-227764Budget
11900200.002023-09-217756Budget
270431145.002024-12-217715Actual
10309950.002023-08-227714Budget
20129691.002024-05-237767Actual
4652184.002023-03-247773Actual
17807655.002024-03-237765Actual
251361069.002024-10-217717Actual
308562229.912025-03-237718Actual

Generated 2025-12-22 03:08:07.907 UTC